Senior Finance Analyst | ANZ Market

Overview

You will be a key driver of sales and expense analysis and the main lead for forecasting and budgeting cycles, supporting Senior Leaders across our ANZ sales channels. This role requires strong analytical skills and stakeholder management capabilities.

Key Accountabilities

Drive regular sales reporting, commentary and analysis to identify opportunities and gaps within the business

Partner with functional departments and stores on budget management, spend tracking and cost-saving opportunities

Lead the forecast and planning cycle, managing timelines and submissions with regional and local stakeholders

Provide analysis to support business decisions including market sizing, new store P&L and competitor analysis

Drive finance process improvements and support retail teams on key performance metrics
Assist with ad hoc tasks and system/program rollouts as required
 

What You'll Need
Required: